Union Cemetery Association Of Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,016 | 7,883 | 7,133 | 565.0 | — |
| 2021 | 26,339 | 7,015 | 19,324 | 668.0 | — |
| 2022 | 63,786 | 7,676 | 56,110 | 698.2 | 0% |
| 2023 | 40,157 | 5,944 | 34,213 | 970.7 | 0% |
In its most recent public year (2023), this organization brought in $34,213 more than it spent. Its reserves stood at about 970.7 months of spending, up from 565 in 2020. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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